| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 储能项目(元) | - | - | 750,588.35 | 666,754.69 |
| 电力操作电源系统(元) | 473,677,203.64 | 174,670,445.62 | 478,772,255.38 | 185,253,041.54 |
| 电力管理服务收入(服务收入)(元) | 12,363,255.16 | 10,390,249.19 | 8,982,938.91 | 4,226,394.70 |
| 软件开发、销售及服务(元) | 418,902,082.85 | 102,246,816.13 | 390,388,660.77 | 110,199,357.30 |
| 数据中心电源(元) | 775,760,637.60 | 406,894,229.59 | 668,188,027.62 | 253,364,881.61 |
| 通信电源系统(元) | 384,226,545.94 | 171,308,212.85 | 305,554,656.43 | 166,546,605.22 |
| 其他(元) | 72,298,104.58 | 25,588,705.25 | 109,287,880.55 | 59,579,313.52 |
| 营业成本(元) | ||||
| 储能项目(元) | - | - | - | - |
| 电力操作电源系统(元) | 359,084,752.56 | 131,212,833.07 | 354,485,059.23 | 151,472,178.80 |
| 电力管理服务收入(服务收入)(元) | - | - | - | - |
| 软件开发、销售及服务(元) | 274,042,890.89 | 73,957,534.01 | 249,431,682.21 | 54,069,531.38 |
| 数据中心电源(元) | 615,111,451.42 | 325,015,546.23 | 520,443,934.45 | 193,168,134.43 |
| 通信电源系统(元) | 281,462,347.13 | 126,637,734.55 | 225,278,515.75 | 129,350,779.51 |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 储能项目(元) | - | - | - | - |
| 电力操作电源系统(元) | 114,592,451.08 | 43,457,612.55 | 124,287,196.15 | 33,780,862.74 |
| 电力管理服务收入(服务收入)(元) | - | - | - | - |
| 软件开发、销售及服务(元) | 144,859,191.96 | 28,289,282.12 | 140,956,978.56 | 56,129,825.92 |
| 数据中心电源(元) | 160,649,186.18 | 81,878,683.36 | 147,744,093.17 | 60,196,747.18 |
| 通信电源系统(元) | 102,764,198.81 | 44,670,478.30 | 80,276,140.68 | 37,195,825.71 |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 储能项目(%) | - | - | - | - |
| 电力操作电源系统(%) | 24.19 | 24.88 | 25.96 | 18.23 |
| 电力管理服务收入(服务收入)(%) | - | - | - | - |
| 软件开发、销售及服务(%) | 34.58 | 27.67 | 36.11 | 50.93 |
| 数据中心电源(%) | 20.71 | 20.12 | 22.11 | 23.76 |
| 通信电源系统(%) | 26.75 | 26.08 | 26.27 | 22.33 |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 储能项目(%) | - | - | 0.04 | 0.09 |
| 电力操作电源系统(%) | 22.16 | 19.60 | 24.40 | 23.76 |
| 电力管理服务收入(服务收入)(%) | 0.58 | 1.17 | 0.46 | 0.54 |
| 软件开发、销售及服务(%) | 19.60 | 11.47 | 19.90 | 14.13 |
| 数据中心电源(%) | 36.30 | 45.66 | 34.06 | 32.49 |
| 通信电源系统(%) | 17.98 | 19.22 | 15.57 | 21.36 |
| 其他(%) | 3.38 | 2.87 | 5.57 | 7.64 |
| 毛利构成(%) | ||||
| 储能项目(%) | - | - | 0.00 | 0.00 |
| 电力操作电源系统(%) | 21.92 | 21.92 | 25.20 | 18.04 |
| 电力管理服务收入(服务收入)(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 软件开发、销售及服务(%) | 27.70 | 14.27 | 28.58 | 29.97 |
| 数据中心电源(%) | 30.72 | 41.29 | 29.95 | 32.14 |
| 通信电源系统(%) | 19.65 | 22.53 | 16.27 | 19.86 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 |